Benchmark (Exeter) Limited - Abbreviated accounts

Benchmark (Exeter) Limited - Abbreviated accounts


Registered number
04465833
Benchmark (Exeter) Limited
Abbreviated Accounts
30 April 2014
Benchmark (Exeter) Limited
Registered number: 04465833
Abbreviated Balance Sheet
as at 30 April 2014
Notes 2014 2013
£ £
Fixed assets
Investments 2 111,074 124,482
Current assets
Debtors 198 198
Cash at bank and in hand 143 145
341 343
Creditors: amounts falling due within one year (923) (1,714)
Net current liabilities (582) (1,371)
Net assets 110,492 123,111
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 110,392 123,011
Shareholders' funds 110,492 123,111
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr A Moxey
Director
Approved by the board on 27 January 2015
Benchmark (Exeter) Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The company has no turnover, its income derives from a partnership profit share which is included in other operating income.
2 Investments £
Cost
At 1 May 2013 124,482
Additions 1,000
Disposals (14,408)
At 30 April 2014 111,074
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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